TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willards AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,120
|
27,888
|
24,088 |
Financial expenses |
506
|
339
|
211 |
Earnings before taxes |
2,214
|
2,162
|
2,431 |
EBITDA |
3,788
|
3,838
|
3,947 |
Total assets |
18,916
|
15,572
|
14,308 |
Current assets |
10,634
|
5,570
|
5,786 |
Current liabilities |
8,966
|
5,709
|
5,888 |
Equity capital |
5,364
|
4,375
|
2,602 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
9
|
10
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.4%
|
28.1%
|
18.2% |
Turnover per employee |
4,124
|
2,789
|
1,721 |
Profit as a percentage of turnover |
6.0%
|
7.8%
|
10.1% |
Return on assets (ROA) |
14.4%
|
16.1%
|
18.5% |
Current ratio |
118.6%
|
97.6%
|
98.3% |
Return on equity (ROE) |
41.3%
|
49.4%
|
93.4% |
Change turnover |
9,232
|
3,800
|
1,045 |
Change turnover % |
33%
|
16%
|
5% |
Chg. No. of employees |
-1
|
-4
|
-1 |
Chg. No. of employees % |
-10%
|
-29%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.